Boards are asking about AI strategy. Customers and auditors are starting to ask about AI controls. Most security teams don't have a defensible answer yet. I help them build one — policy, controls, agent operations review, and a roadmap your auditor can sign off on.
Fractional CISO·25 years across infrastructure, security, and platform engineering·Operating production agents every day
Every engagement starts with understanding what's actually at risk — then builds toward something durable that your team can own.
30 minutes
Map your workflows, tools, pain points, and compliance obligations. I listen more than I talk.
3–5 days
Deploy a secure AI operations center, assess your current control posture, and identify highest-priority gaps.
2 weeks
Calibrate agents, refine workflows, close documented gaps, and stand up evidence collection for audit.
Ongoing
AI handles day-to-day monitoring, you handle strategy. I stay until it's running right and your team can own it.
No price list — pricing happens on the discovery call after I understand your scope. No retainers where I just show up at the end of the month.
One-time engagement
4–6 weeks
Deliverables
AI usage policy, agent and tool inventory, control mapping to your existing framework (SOC 2 / HIPAA / HITRUST as relevant), and a 12-month roadmap for ongoing governance.
Best for
Companies whose board, customers, or auditor has started asking about AI and need a defensible position fast.
Ongoing retainer
Monthly engagement
Deliverables
Everything a fractional CISO does — risk management, policy, compliance program, audit support — plus AI-specific controls, agent operations oversight, and ongoing review of LLM-integrated workflows for prompt injection, authority escalation, and PHI/PII leakage.
Best for
Companies that need a security executive in the seat but aren't ready for a full-time CISO, and whose AI surface area is growing.
Project-based
Scoped to audit timeline
Deliverables
Full readiness through audit, with AI usage and agent operations integrated into the control set rather than bolted on after. No surprises at the finish line.
Best for
Companies on a defined audit clock who don't want to be surprised by an AI-controls question they haven't answered.
Real results from real engagements.
How a healthcare analytics firm achieved SOC 2 Type II in record time while cutting cloud spend by 70%. Inherited a scattered program, closed all critical gaps, and managed the auditor relationship to a clean opinion.
Read case studyMigrating two decades of technical debt to the cloud and achieving SOC 2 amidst exponential growth. Full cloud migration, security program build-out, and first audit — all in a single year.
Read case studyBook a 45-minute call to talk through where your AI exposure sits and what a governance program would take.
Get personalized recommendations based on your current security posture
Let's discuss your security goals and compliance requirements in a no-obligation 45-minute call.
I run production AI systems every day. I know what breaks, where credentials leak, and which controls are theater versus substance.
Can't find a time? peter@peterhallen.com